Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | 4THSFC/2019-20/R/4 | 726,197 | 02/03/2020 | FFC/2019-20/P/72 | 114,509 | |||||||||
17/03/2020 | FFC/2019-20/R/17 | 67,281 | 03/03/2020 | 4THSFC/2019-20/P/17 | 18,800 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | 726,195 | 03/03/2020 | 4THSFC/2019-20/P/18 | 16,160 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 252,971 | 10/03/2020 | 4THSFC/2019-20/P/19 | 4,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 60,372 | 10/03/2020 | 4THSFC/2019-20/P/20 | 19,720 | |||||||||
10/03/2020 | 4THSFC/2019-20/P/21 | 19,430 | ||||||||||||
12/03/2020 | FFC/2019-20/P/73 | 17,306 | ||||||||||||
12/03/2020 | FFC/2019-20/P/74 | 17,515 | ||||||||||||
12/03/2020 | FFC/2019-20/P/75 | 17,331 | ||||||||||||
12/03/2020 | FFC/2019-20/P/76 | 13,453 | ||||||||||||
12/03/2020 | FFC/2019-20/P/77 | 10,708 | ||||||||||||
12/03/2020 | FFC/2019-20/P/78 | 23,822 | ||||||||||||
12/03/2020 | FFC/2019-20/P/79 | 13,023 | ||||||||||||
12/03/2020 | FFC/2019-20/P/80 | 10,857 | ||||||||||||
13/03/2020 | FFC/2019-20/P/81 | 35,226 | ||||||||||||
13/03/2020 | FFC/2019-20/P/82 | 16,747 | ||||||||||||
13/03/2020 | FFC/2019-20/P/83 | 23,996 | ||||||||||||
18/03/2020 | FFC/2019-20/P/84 | 21,196 | ||||||||||||
18/03/2020 | FFC/2019-20/P/85 | 26,800 | ||||||||||||
18/03/2020 | FFC/2019-20/P/86 | 19,565 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/22 | 60,372 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/23 | 60,372 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/24 | 60,372 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/25 | 60,372 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/26 | 60,372 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/27 | 60,372 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/28 | 60,372 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/29 | 60,372 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/30 | 60,372 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/31 | 7,000 | ||||||||||||
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